1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084039
Contract reference
HUMNSA-2026-00157
Contract description:
MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
10/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HUMNSA-DAF-CD-2026-0119
Request Title
MATERIALES FERRETEROS
Description
MATERIALES FERRETEROS
Business Operation
Mantenimiento
Reply Reference
MATERIALES FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
34,414.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2269709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,164.87
0.00
5,249.69
0.00
29,164.87
34,414.56
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
DISCO C/METAL 4 1/2X0.45X7/8 DW8424 DEWALT..
6
UD
95.33
95.33
571.98
0.00
18
102.96
0.00
571.98
674.94
2
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
DISCO D/ PULIR 4 1/2X 1/4 X 7/8 CUTFLEX 880-3023
6
UD
35
35
210.00
0.00
18
37.80
0.00
210.00
247.80
3
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
BISAGRA SOLDABLE 3/4 PAR 820-2018
3
UD
148.31
148.31
444.93
0.00
18
80.09
0.00
444.93
525.02
4
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
PESTILLO SOLDABLE REFORZADO
2
UD
312.5
312.5
625.00
0.00
18
112.50
0.00
625.00
737.50
5
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
CERRADURA C/LLAVE D/EXTERIOR BENO 830-10012
10
UD
511.52
511.52
5,115.20
0.00
18
920.74
0.00
5,115.20
6,035.94
6
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
CERRADURA C/LLAVE 830-1000
10
UD
235.72
235.72
2,357.20
0.00
18
424.30
0.00
2,357.20
2,781.50
7
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
SEGUETA ROJA
6
UD
46
46
276.00
0.00
18
49.68
0.00
276.00
325.68
8
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
TIRADOR P/PUERTA TORNADO NIQUELADO T-1130-SN
10
UD
296.25
296.25
2,962.50
0.00
18
533.25
0.00
2,962.50
3,495.75
9
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
BARRA CUADRADA P/PUERTA DE 5/8
12
UD
895.13
895.13
10,741.56
0.00
18
1,933.48
0.00
10,741.56
12,675.04
10
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
PLANCHUELA 1/2X3/16X20 6.37LB T-346.09
2
UD
227.75
227.75
455.50
0.00
18
81.99
0.00
455.50
537.49
11
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
TORNILLO P/ALUZIN AUTOBARRANABLE 1X14 802-11023
1,000
UD
1.81
1.81
1,810.00
0.00
18
325.80
0.00
1,810.00
2,135.80
12
23153006 - Plantilla de c
(...)
23153006 - Plantilla de chequeo
2.3.6.3.04
ANGULAR 1 1/2X1/4X20
2
UD
1,797.5
1,797.5
3,595.00
0.00
18
647.10
0.00
3,595.00
4,242.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/4/2026_1_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,414.56
DOP
Budget Appropriation Value
34,414.56
DOP
Account
Value
Annual Availability
2.3.6.3.04
34,414.56
DOP
34,414.56
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
34,414.56
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17758288413288ux2p
1
34,414.56
DOP
Aprobado
Link